NonprofitsCsa

Human Services

Csa

WDM, IA

Total revenue

$5.2M

Total expenses

$5.4M

Net assets

$786K

Grants received

$527K

7 grants

EIN

462240919

Tax year

2024

Mission

To partner with individuals, families, providers, and the community to promote growth and resilience in individuals living in central iowa with disabilities such as mental illness, brain injury, intellectual disabilities and other developmental disabilities.

Programs

3 programs

Integrated services utilizes a team approach to provide wrap-around support services to youth and adults with mental illness or other disabilities. Teams assist individuals in accessing appropriate and safe housing, needed medical and behavioral health services and interrelated social, vocational and educational services. Momentum is an art access program that provides workshops, training and studio space for individuals with mental health issues or disabilities to engage, learn and create art as a way to promote hope and resilience.

Expenses: $1.4M

The integrated health home program provides whole health coordinated care for youth and adults with a serious mental illness or serious emotional disturbance who are medicaid eligible. This program specializes in meeting the unique mental health, physical and social needs of young people and their families as they transition into adulthood.

Expenses: $1.1M

Integrated behavioral health clinic: provides outpatient health therapy, medication management and psychiatric assessments. Our clinical team consists of licensed therapists and psychiatric medication practitioners with diverse backgrounds and specialties serving youth age five and up, families and adults in central iowa.outpatient competency restoration program (ocr): provides mental health support, substance use treatment services, and didactic education to individuals across iowa who are found incompetent to stand trial. Our clinical team works with the individual's established support network and medical team. The goal is to not only restore an individual as competent to stand trial but to also keep vulnerable individuals competent and out of the criminal justice system by linking them to needed support services and coordination care. (started in march of 2024)resource and referral line: provides 24/7 access to mental health and disability resource and referral information to adults, children and families living in polk county, iowa.youth services: provides direct-care services to address the unique mental health, physical well-being, and social needs of youth with mental illness and their families.

Expenses: $1.2M

Financials

FY 2024

Revenue

Contributions & grants$67K
Program service revenue$5.1M
Investment income$3K
Other revenue$17K
Total revenue$5.2M

Expenses

Grants paid
Salaries & benefits$4.3M
Fundraising$63K
Other expenses$1.1M
Total expenses$5.4M
Total assets$3.0M
Net assets$786K

People

13 listed

NameRoleCompensation

CHRISTINA SMITH

PRESIDENT/CEO

Board

$110K

40 hrs/wk

ZACHARY RAY

TREASURER

Board

1.5 hrs/wk

SUSAN WATTS

DIRECTOR

Board

1.5 hrs/wk

PAUL GARCIA

DIRECTOR

Board

1.5 hrs/wk

ALICE HELLE

CHAIR

Board

1.5 hrs/wk

SAM DEE

DIRECTOR

Board

1.5 hrs/wk

CARA ODE

SECRETARY

Board

1.5 hrs/wk

JOHN SCHMIDT

VICE CHAIR

Board

1.5 hrs/wk

SARAH HIGH

DIRECTOR

Board

1.5 hrs/wk

BARB EDMONDSON

DIRECTOR

Board

1.5 hrs/wk

ERIC OBERGFELL

DIRECTOR

Board

1.5 hrs/wk

STEPHEN STEPHENSON

DIRECTOR

Board

1.5 hrs/wk

KAY MARCEL

DIRECTOR

Board

1.5 hrs/wk

Grants received

Showing 7 of 7

FromAmountPurposeYear
$60K
GRANT DISTRIBUTION
2024
$10K
GRANT DISTRIBUTION
2024
$422K
GRANT DISTRIBUTION
2023
$10K
EXPANDED MENTAL HEALTH THERAPY ACCESS FOR YOUTH AND ADULTS
2023
$10K
GENERAL FUNDING
2017

Funded by

$527K from 4 funders · 7 grants · 2017–2024

Community Fdn Of Greater Des Moines

$492K · 3 grants · 2023–2024

American Online Giving Foundation Inc

$15K · 2 grants · 2023–2024

Bravo Greater Des Moines Inc

$10K · 1 grant · 2017

Details

EIN462240919
NTEE codeP20
Subsection03
Ruling date2014-07
Formed2013
Employees94
Volunteers19
CSA — Mission, Financials & Grants Received | Grantivo